Civic Intelligence

National Women in Roofing

990 • Fiscal year 2017 • EIN 81-1433088

Jun 01, 2016 to May 31, 2017 • Filed on Dec 15, 2017

Organization Profilewww.nationalwomeninroofing.org
12011 North Tejon StWestminster, CO 80023

(303) 450-3150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

64%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

$198,985

No earlier filing loaded for comparison.

Net Assets

$198,985

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

$309,206

No earlier filing loaded for comparison.

Expenses

$110,321

No earlier filing loaded for comparison.

Net Income

$198,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $198,985Liabilities 2017: $0Net Assets 2017: $198,9852017Assets 2018: $256,858Liabilities 2018: $31,656Net Assets 2018: $225,2022018Assets 2019: $385,509Liabilities 2019: $35,774Net Assets 2019: $349,7352019Assets 2020: $515,178Liabilities 2020: $44,091Net Assets 2020: $471,0872020Assets 2021: $535,673Liabilities 2021: $1,922Net Assets 2021: $533,7512021Assets 2022: $344,719Liabilities 2022: $6,313Net Assets 2022: $338,4062022Assets 2023: $297,133Liabilities 2023: $224,020Net Assets 2023: $73,1132023Assets 2024: $564,160Liabilities 2024: $430,811Net Assets 2024: $133,3492024

Highlighted filing

2017

Assets$198,985
Liabilities$0
Net Assets$198,985
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $309,206Expenses 2017: $110,321Net Income 2017: $198,8852017Revenue 2018: $271,300Expenses 2018: $245,083Net Income 2018: $26,2172018Revenue 2019: $362,994Expenses 2019: $238,461Net Income 2019: $124,5332019Revenue 2020: $480,979Expenses 2020: $359,627Net Income 2020: $121,3522020Revenue 2021: $460,011Expenses 2021: $397,347Net Income 2021: $62,6642021Revenue 2022: $604,428Expenses 2022: $799,773Net Income 2022: -$195,3452022Revenue 2023: $162,918Expenses 2023: $315,769Net Income 2023: -$152,8512023Revenue 2024: $970,937Expenses 2024: $910,701Net Income 2024: $60,2362024

Highlighted filing

2017

Revenue$309,206
Expenses$110,321
Net Income$198,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$309,206
Mission and Program Overview

Mission

National Women in Roofing (NWIR) is a volunteer-based organization that supports and advances the careers of women roofing professionals. We provide networking, mentoring, education and recruitment opportunities from the rooftop to the boardroom, for the young professional at the start of her career to the seasoned manager in the executive suite.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$115,000-
Cash and Non-Interest-Bearing Accounts$100$83,985▲ $83,885
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100$198,985▲ $198,885
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100$198,985▲ $198,885
Total Net Assets Fund Balance$100$198,985▲ $198,885
Total Liabilities and Net Assets / Fund Balance$100$198,985▲ $198,885
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Heidi J EllsworthChair
Shari CarlozziVice Chair
Alison L LaValley CAEMember
Chelsea WelshMember
Cynthia LangMember
Diana KingMember
Frances NicholsMember
Hilary MorganMember
Jennifer KeeganMember
Jill BloomMember
Lindy RyanMember
Mallory PayneMember
Mardee BillingsleyMember
Melissa WalkerMember
Renae BalesMember
Sarah KasperMember
Shelly DuhaimeMember
Steve LittleMember
Trent CotneyMember
Jennifer StoneSecretary
Jennifer Ford-SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,184
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$282,500
Change in Net Assets
$198,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$40,034--$40,034
Fees for Services Management-$35,500-$35,500
Other Expenses$5,000$4,031-$4,031
Travel-$3,333-$3,333
Fees for Services Legal-$2,970-$2,970
All Other Expenses-$2,710-$2,710
Insurance-$2,102-$2,102
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$45,034$65,287$0$110,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officer, directors, trustees, and key employees fill out conflict of interest forms when they begin serving the organization. These forms are reviewed biannually at organizational meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Any governing documents, policies, and financial statements are made available to the public upon their request.”

Filing and Contact Details

Filer

Filer Name
National Women in Roofing
EIN
81-1433088
Phone
3034503150
Address
12011 North Tejon St, Westminster, CO 80023

Signing Officer

Name
Jennifer Ford-Smith
Title
Treasurer
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
30

Preparer

Firm
GoFigure Accounting & Tax Solutions
Address
7607 Ralston Road, Arvada, CO 80002
Preparer
Barbara B Ilyes CPA
Phone
3034030603
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02102
IRS990/InsuranceGrp/TotalAmt02102
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026684
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0National Women in Roofing (NWIR) is a volunteer-based organization that supports and advances the careers of women roofing professionals. We provide networking, mentoring, education and recruitment opportunities from the rooftop to the boardroom, for the young professional at the start of her career to the seasoned manager in the executive suite.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100
IRS990/NetAssetsOrFundBalancesEOYAmt0198985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Website
IRS990/OtherExpensesGrp/Desc1Stationery/Printing/Supplies
IRS990/OtherExpensesGrp/Desc2Sponsorships
IRS990/OtherExpensesGrp/Desc3Design Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24031
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/TotalAmt07182
IRS990/OtherExpensesGrp/TotalAmt16159
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34031
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officer, directors, trustees, and key employees fill out conflict of interest forms when they begin serving the organization. These forms are reviewed biannually at organizational meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any governing documents, policies, and financial statements are made available to the public upon their request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100
IRS990/TotalAssetsEOYAmt0198985
IRS990/TotalAssetsGrp/BOYAmt0100
IRS990/TotalAssetsGrp/EOYAmt0198985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110321
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,985
Liabilities
$0
Net assets
$198,985
Revenue
$309,206
Expenses
$110,321
Net income
$198,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$4.31$1.33$9.71$9.11$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.97$2.24$0.73$1.63$3.16$1.53
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.38$6.04$8.00$1.95
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.02$5.34$4.60$3.97$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.44$4.71$4.81$3.60$1.21
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.36$3.50$3.63$2.38$1.25
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.32$2.25$2.71$2.45$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$3.09$1.10$1.99